Guide for Accountants
This guide attempts to bring together our many knowledgebase articles in an ordered fashion - tailored for accountants. Therefore, it's only fitting that this page contains links to articles which relate to areas within StorMan that accountants would be interested in - such as tax settings, exporting to GL programs, setting up GL codes, reports, and so on.
If you find that we're missing something, please let us know so that we can add it to the knowledgebase for you. Thank you.
Articles relating to Accounting
- Accounting setup & export for MYOB
- Accounting setup & export for QuickBooks
- Accounting setup & export for SAGE
- Card Code Verification (CCV)
- Chart of Accounts
- Exporting to Accounting Software
- Exporting transactions
- Frequently asked accounting questions
- Importing Westpac PayWay Payments
- New Zealand GST increase
- Petty Cash
- Reconcile the Bank Account
- Supported Accounting Packages
Articles relating to Reporting
- How do I automatically batch print or batch email reports? See: #RPTBPOEML01.
- How do I automatically batch print or batch email reports (daily / weekly / monthly / yearly)? See: #RPTBPOEMLPR01.
- How do I make my own report? See: #RPTCDRDCR01.
- Why would reports be inaccurate? See: #RPTINAC01.
- What reports are in StorMan? View the full index of reports.